SkyWest, Inc. (SKYW) Quarterly Income Statement

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SkyWest, Inc. (SKYW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SKYW Income Statement

SkyWest, Inc. (SKYW) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.1B	1.01B	1.02B	1.05B	1.04B	948.46M	944.4M	912.79M	867.12M	803.61M	751.79M	766.17M	725.64M	691.83M	681.25M	789.44M	799.09M	735.15M	777.16M	744.78M
Revenue Growth %	6.52%	6.82%	8.48%	15.04%	19.39%	18.02%	25.62%	19.14%	19.5%	16.16%	10.35%	-2.95%	-9.19%	-5.89%	-12.34%	6%	21.63%	37.53%	31.8%	62.8%
Cost of Goods Sold	-800.42M	800.42M	400.17M	798.18M	773.85M	728.17M	725.63M	605.79M	675.26M	635.61M	661.25M	651.87M	619.76M	630.36M	617.97M	650.11M	626.03M	611.51M	669.9M	659.65M
COGS % of Revenue	-72.58%	79%	39.06%	76.01%	74.75%	76.77%	76.83%	66.37%	77.87%	79.09%	87.96%	85.08%	85.41%	91.12%	90.71%	82.35%	78.34%	83.18%	86.2%	88.57%
Gross Profit	1.9B	212.76M	624.32M	251.85M	261.37M	220.29M	218.77M	306.99M	191.86M	168M	90.54M	114.3M	105.88M	61.47M	63.27M	139.33M	173.06M	123.64M	107.26M	85.14M
Gross Margin %	172.58%	21%	60.94%	23.99%	25.25%	23.23%	23.16%	33.63%	22.13%	20.91%	12.04%	14.92%	14.59%	8.88%	9.29%	17.65%	21.66%	16.82%	13.8%	11.43%
Gross Profit Growth %	628.14%	-3.42%	185.38%	-17.96%	36.23%	31.12%	141.63%	168.58%	81.2%	173.32%	43.09%	-17.96%	-38.82%	-50.29%	-41.01%	63.66%	192.5%	313.76%	335.94%	251.85%
Operating Expenses	1.75B	89.07M	490.13M	77.71M	91.25M	80.91M	74.69M	175.56M	72.22M	68.5M	62.92M	65.01M	74.02M	66.17M	98.34M	63.76M	84.45M	71.6M	74.31M	68.85M
OpEx % of Revenue	158.45%	8.79%	47.84%	7.4%	8.81%	8.53%	7.91%	19.23%	8.33%	8.52%	8.37%	8.49%	10.2%	9.56%	14.43%	8.08%	10.57%	9.74%	9.56%	9.24%
Selling, General & Admin	89.07M	89.07M	0	77.71M	0	0	0	0	72.22M	68.5M	62.92M	65.01M	74.02M	66.17M	98.34M	63.76M	84.45M	71.6M	74.31M	68.85M
SG&A % of Revenue	8.08%	8.79%	-	7.4%	-	-	-	-	8.33%	8.52%	8.37%	8.49%	10.2%	9.56%	14.43%	8.08%	10.57%	9.74%	9.56%	9.24%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	1000K	0	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	155.83M	123.69M	134.2M	174.14M	170.13M	139.38M	144.08M	131.44M	119.64M	99.51M	27.62M	49.29M	31.86M	-4.7M	-35.06M	75.58M	88.6M	52.05M	32.95M	16.29M
Operating Margin %	14.13%	12.21%	13.1%	16.58%	16.43%	14.7%	15.26%	14.4%	13.8%	12.38%	3.67%	6.43%	4.39%	-0.68%	-5.15%	9.57%	11.09%	7.08%	4.24%	2.19%
Operating Income Growth %	-8.4%	-11.26%	-6.86%	32.49%	42.2%	40.07%	421.6%	166.65%	275.52%	2215.35%	178.78%	-34.78%	-64.04%	-109.04%	-206.41%	363.94%	9979.86%	146.33%	206.22%	114.09%
EBITDA	248.33M	213.9M	226.63M	266.62M	260.28M	228.82M	238.61M	228.1M	216.45M	195.38M	122.86M	145.85M	129.03M	89.44M	62.06M	173.01M	185.85M	154.79M	144.06M	125.89M
EBITDA Margin %	22.52%	21.11%	22.12%	25.39%	25.14%	24.13%	25.27%	24.99%	24.96%	24.31%	16.34%	19.04%	17.78%	12.93%	9.11%	21.92%	23.26%	21.06%	18.54%	16.9%
EBITDA Growth %	-4.59%	-6.52%	-5.02%	16.89%	20.25%	17.12%	94.21%	56.39%	67.76%	118.43%	97.96%	-15.7%	-30.57%	-42.22%	-56.92%	37.43%	67.77%	5761.78%	82.07%	2063.01%
D&A (Non-Cash Add-back)	92.5M	90.22M	92.43M	92.47M	90.15M	89.45M	94.53M	96.66M	96.81M	95.87M	95.24M	96.56M	97.17M	94.15M	97.13M	97.43M	97.25M	102.75M	111.11M	109.6M
EBIT	147.28M	132.24M	149.74M	182.78M	189.68M	93.6M	161.34M	144M	131.13M	110M	55.49M	56.89M	51.35M	7.5M	-26.9M	90.04M	103.18M	53.35M	33.89M	43.19M
Net Interest Income	-16.13M	-15.87M	-13.53M	-15.05M	-15.52M	-17.03M	-15.9M	-15.35M	-16.93M	-18.2M	-18.88M	-21.31M	-23.22M	-23.59M	-26.5M	-26.93M	-27.87M	-28.17M	-28.47M	-28.74M
Interest Income	8.79M	8.6M	11.63M	10.56M	11.05M	10.09M	11.84M	12.46M	12.04M	11.63M	12.17M	11.23M	10.49M	10.03M	8.27M	6.35M	2.56M	425K	382K	238K
Interest Expense	24.93M	24.46M	25.15M	25.61M	26.57M	27.12M	27.74M	27.81M	28.97M	29.83M	31.05M	32.54M	33.72M	33.62M	34.77M	33.28M	30.43M	28.59M	28.85M	28.98M
Other Income/Expense	-16.98M	-15.92M	-9.61M	-16.97M	-7.01M	-18.66M	-10.47M	-15.24M	-17.47M	-19.33M	-3.18M	-24.94M	-14.22M	-21.41M	-26.61M	-18.82M	-15.86M	-27.29M	-27.91M	-2.08M
Pretax Income	138.85M	107.77M	124.59M	157.17M	163.12M	120.72M	133.61M	116.2M	102.17M	80.17M	24.44M	24.35M	17.64M	-26.12M	-61.68M	56.75M	72.75M	24.76M	5.04M	14.21M
Pretax Margin %	12.59%	10.64%	12.16%	14.97%	15.76%	12.73%	14.15%	12.73%	11.78%	9.98%	3.25%	3.18%	2.43%	-3.78%	-9.05%	7.19%	9.1%	3.37%	0.65%	1.91%
Income Tax	38.15M	6.08M	33.43M	40.81M	42.85M	20.17M	36.23M	26.49M	26.59M	19.88M	6.92M	873K	2.22M	-4.05M	-14.57M	8.38M	18.8M	7.03M	707K	4.53M
Effective Tax Rate %	27.48%	5.64%	26.83%	25.97%	26.27%	16.71%	27.12%	22.8%	26.02%	24.79%	28.32%	3.59%	12.58%	15.49%	23.63%	14.77%	25.84%	28.38%	14.03%	31.85%
Net Income	100.7M	101.69M	91.16M	116.36M	120.27M	100.55M	97.38M	89.71M	75.58M	60.3M	17.52M	23.48M	15.42M	-22.07M	-47.1M	48.37M	53.95M	17.73M	4.33M	9.68M
Net Margin %	9.13%	10.04%	8.9%	11.08%	11.62%	10.6%	10.31%	9.83%	8.72%	7.5%	2.33%	3.06%	2.12%	-3.19%	-6.91%	6.13%	6.75%	2.41%	0.56%	1.3%
Net Income Growth %	-16.27%	1.13%	-6.39%	29.71%	59.13%	66.76%	455.93%	282.1%	390.16%	373.2%	137.19%	-51.46%	-71.42%	-224.46%	-1187.35%	399.5%	-12.97%	-50.6%	109.33%	-71.23%
Net Income (Continuing)	100.7M	101.69M	91.16M	116.36M	120.27M	100.55M	97.38M	89.71M	75.58M	60.3M	17.52M	23.48M	15.42M	-22.07M	-47.1M	48.37M	53.95M	17.73M	4.33M	9.68M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.54	2.50	2.21	2.82	2.90	2.42	2.34	2.16	1.82	1.45	0.42	0.55	0.35	-0.45	-0.93	0.96	1.07	0.35	0.09	0.19
EPS Growth %	-12.41%	3.31%	-5.56%	30.56%	59.34%	66.9%	457.14%	292.73%	420%	422.22%	145.16%	-42.71%	-67.29%	-228.57%	-1191.55%	405.26%	-12.3%	-50.7%	109.16%	-71.21%
EPS (Basic)	2.56	2.54	2.28	2.88	2.98	2.48	2.42	2.23	1.88	1.50	0.43	0.56	0.35	-0.45	-0.93	0.96	1.07	0.35	0.09	0.19
Diluted Shares Outstanding	40.14M	40.67M	41.27M	41.45M	41.48M	41.6M	41.55M	41.56M	41.43M	41.49M	41.78M	42.58M	44.22M	49.39M	50.6M	50.64M	50.57M	50.71M	50.83M	50.73M
Basic Shares Outstanding	39.71M	40M	40.03M	40.41M	40.45M	40.49M	40.26M	40.25M	40.18M	40.3M	40.71M	41.83M	43.84M	49.39M	50.6M	50.59M	50.52M	50.48M	50.38M	50.38M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-